The file's text, extracted by GovTribe without its formatting.
PRODUCT ITEM DESCRIPTION
| CLIN |
| DESCRIPTION |
| QUANTITY |
| 0001 |
| CompAnalyst Executive survey subscription based tool online access for up to 15 employees, unlimited access |
| 1 |
| 0002 |
| CompAnalyst Market Data survey subscription based tool online access for up to 15 employees, unlimited access |
| 1 |
OPTION YEAR 1
| 1001 |
| CompAnalyst Executive survey subscription based tool online access for up to 15 employees, unlimited access |
| 1 |
| 1002 |
| CompAnalyst Market Data survey subscription based tool online access for up to 15 employees, unlimited access |
| 1 |
OPTION YEAR 2
| 2001 |
| CompAnalyst Executive survey subscription based tool online access for up to 15 employees, unlimited access |
| 1 |
| 2002 |
| CompAnalyst Market Data survey subscription based tool online access for up to 15 employees, unlimited access |
| 1 |
DELIVERY INFORMATION:
| Base Year: | 1 Sep 20-31 Aug 21 |
| Option Year 1: | 1 Sep 21-31 Aug 22 |
| Option Year 2: | 1 Sep 22-31 Aug 23 |
DELIVERY POINT OF CONTACT AND ADDRESS:
ONLINE ACCESS. Electronic access for 15 employees Defense Contract Audit Agency 8725 John J. Kingman Road, Ste 2135 Fort Belvoir, VA 22060-6219 ATTN: ryan.mavin@dcaa.mil
INVOICING/BILLING INSTRUCTIONS:
This contract contains DFAR 252.232-7003 Electronic Submission of Payment Requests (December 2018). Vendors are required to submit invoices electronically via the internet using the Government provided Wide Area Work Flow (WAWF) Receiving/Acceptance System at https://wawf.eb.mil.
TYPE OF DOCUMENT TO SUBMIT: Invoice and Receiving Report (Combination)
Contractors must ensure the following DoD Activity Address Codes (DoDAAC) are included on all invoices submitted for payment under this contract:
| GAGE CODE |
| VENDOR’S CAGE CODE |
| PAYMENT OFFICE DODAAC |
| HQ0806 |
| DCAA email Notification |
| Diane.reid@dcaa.mil |
For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
Payment information can be accessed from the Defense Finance and Accounting Service (DFAS) website at http://www.dfas.mil. The contract/order number and invoice number is required when inquiring about the status of a payment. Questions concerning payment should be directed to the DFAS at 1-800-756-4571.